Tax Specialist
Ford
The ideal candidate is a seasoned and bilingual tax professional with 5-7 years of hands-on experience deeply oriented to Mexican tax laws (ISR, IVA) and compliance as well as local taxes.
Crucially, this individual must be proficient in tax accounting and financial reporting under both Mexican GAAP and US GAAP, IFRS, with a proven ability to handle tax provisions, reconcile accounts, and support internal and external audits. Experience on supporting tax audits gathering data and documentation
Fluency in both English and Spanish. We are looking for a highly organized, ethical, and proactive individual who can collaborate effectively with the team. A Master's degree in Taxation is a strong plus.
Qualifications:
Education: Bachelor's degree in Accounting, Finance, or a related field required Master's degree in Taxation preferred Experience: Minimum of 5-7 years of experience in tax accounting, tax compliance,, with a focus on Mexican tax law Other Skills: Strong organizational and time management skills Ability to work independently and as part of a team Ability to manage multiple projects and meet deadlines Strong ethical standards and integrity Language: Fluency in both Spanish and English is required (written and spoken)Responsibilities:
Tax Compliance: Prepare and review monthly, quarterly, and annual tax returns, including ISR (Income Tax), IVA (Value Added Tax), and payroll tax returns Ensure timely and accurate filing of all tax returns and compliance with all tax deadlines Stay up-to-date on changes in Mexican tax laws and regulations and assess their impact on the company Income Tax (ISR): Oversee the calculation of taxable income and the determination of deductible expenses, annual tax provision process, including the calculation of current and deferred income taxes Ensure compliance with transfer pricing regulations and documentation requirements Monitor and analyze changes in ISR law and regulations Value Added Tax (IVA): IVA compliance process, ensure accurate and timely filing of IVA returns and compliance with all IVA regulations Develop and implement strategies to optimize the company's IVA position Monitor and analyze changes in IVA law and regulations Tax Reporting and Accounting: Prepare tax-related financial statement disclosures in accordance with Mexican GAAP and US GAAP Maintain accurate and complete tax records and documentation Reconcile tax accounts and resolve any discrepancies Support internal and external audits of the company's tax function Tax accounting function, ensuring accurate and timely recording of tax-related transactions Tax Audits & Controversy: Prepare responses to tax inquiries and information request
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